| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751849 | 2016-07-31 | 324.46 RON | 0.00 RON | 0.00 RON |
| 750524 | 2016-06-30 | 519.19 RON | 0.00 RON | 0.00 RON |
| 728914 | 2016-05-31 | 569.51 RON | 0.00 RON | 0.00 RON |
| 727488 | 2016-04-30 | 1885.61 RON | 0.00 RON | 0.00 RON |
| 726029 | 2016-03-31 | 5188.64 RON | 0.00 RON | 0.00 RON |
| 724548 | 2016-02-29 | 6088.11 RON | 0.00 RON | 0.00 RON |
| 700547 | 2016-01-31 | 7984.57 RON | 0.00 RON | 0.00 RON |
| 616218 | 2015-12-31 | 6945.15 RON | 0.00 RON | 0.00 RON |
| 614748 | 2015-11-30 | 5105.98 RON | 0.00 RON | 0.00 RON |
| 613297 | 2015-10-31 | 2803.79 RON | 0.00 RON | 0.00 RON |
| 611953 | 2015-09-30 | 565.03 RON | 0.00 RON | 0.00 RON |
| 610627 | 2015-08-31 | 558.06 RON | 0.00 RON | 0.00 RON |
| 609290 | 2015-07-31 | 557.62 RON | 0.00 RON | 0.00 RON |
| 607924 | 2015-06-30 | 654.95 RON | 0.00 RON | 0.00 RON |
| 606549 | 2015-05-31 | 748.18 RON | 0.00 RON | 0.00 RON |
| 605078 | 2015-04-30 | 3723.22 RON | 0.00 RON | 0.00 RON |
| 603583 | 2015-03-31 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 603012 | 2015-02-28 | -1674.51 RON | 0.00 RON | 0.00 RON |
| 602082 | 2015-02-28 | 4427.88 RON | 0.00 RON | 0.00 RON |
| 600574 | 2015-01-31 | 4962.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!